Základní info
In this course, you'll learn how to set up and use Oracle Receivables to manage receivables processing. Learn how to manage parties and customer accounts, process invoices using Auto-Invoice, enter and complete invoices and perform other relevant invoice actions.bLearn To:/pnderstand the Order to Cash Lifecycle.liUnderstand the Oracle Receivables Process.anage Parties and Customer Accounts.rocess Invoices Using Auto-Invoice.xplain Bill Presentment Architecture Processes.liSetup Credit Management.bBill Presentment Architecture Processes/pearn bill presentment architecture processes as well. Expert instructors will deep dive into the setup for credit management, the receipt process, tax processing and period closing. bTutorials Hands-On Exercises/pou'll also learn how the Receivables application fits into Oracle’s e-Business Suite of applications. This is accomplished through a series of tutorials, which are supplemented with hands-on exercises.bOracle E-Business Suite Release 12 or 12.1/phis course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
